Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Equity

v3.25.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-in Capital
Cumulative Distributions in Excess of Net Income
Accumulated Other Comprehensive Income
Noncontrolling Interests
Balance at Dec. 31, 2023 $ 1,523,755 $ 1,126 $ 2,489,989 $ (1,009,318) $ 2,115 $ 39,843
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (1,180)         (1,180)
Share-based compensation issued, net of redemptions 2,810   1,158     1,652
Redemption of vested equity awards (1,039)   (1,039)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   (3,255)     3,255
Comprehensive income 35,003     32,609 1,734 660
Dividends (33,255)     (33,255)    
Distributions to owners of common units in CDPLP (655)         (655)
Distributions to noncontrolling interests in other consolidated entities (8)         (8)
Adjustments for changes in fair value of redeemable noncontrolling interest 615   615      
Balance at Mar. 31, 2024 1,526,046 1,126 2,487,468 (1,009,964) 3,849 43,567
Balance at Dec. 31, 2024 1,536,593 1,127 2,494,369 (1,003,401) 988 43,510
Increase (Decrease) in Shareholders' Equity            
Conversion of common units to common shares 0   156     (156)
Redemption of common units (313)         (313)
Share-based compensation issued, net of redemptions 2,942 2 1,057     1,883
Redemption of vested equity awards (1,125)   (1,125)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   (2,438)     2,438
Comprehensive income 34,981     34,740 (585) 826
Dividends (34,459)     (34,459)    
Distributions to owners of common units in CDPLP (756)         (756)
Distributions to noncontrolling interests in other consolidated entities (7)         (7)
Adjustments for changes in fair value of redeemable noncontrolling interest 435   435      
Balance at Mar. 31, 2025 $ 1,538,291 $ 1,129 $ 2,492,454 $ (1,003,120) $ 403 $ 47,425